Type Of Transaction |
Expenditures
|
Activity Code |
60497323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,503 |
Particulars |
prathmik school bhura main divyang toilet ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
VEERPAL #47 KALLU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
MOHAN CEMENT STORE |
16,777 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
VEDPRAKASH #47 NANHELAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
GANGA PRASAD #47 MADAN LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
RAJA BRICK FIELD |
17,538 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
MADAN LAL #47 SUMMER LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
MOHAN CEMENT STORE |
22,872 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
ashok kumar#47 ruplal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
KGN TRADERS |
11,779 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
ashok kumar#47 ruplal |
1,048 |
PFMS
|
Account Type:Bank
Account No.:21682944990
|
KGN TRADERS |
10,429 |